Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
CustomerAccountID (FK)(PK) | A unique identifier for a customer account. | ID_CTAC | Identity | integer | |
ServiceProviderID (FK) | A unique system assigned identifier for the Service Provider. | ID_PVR_SV | Identity | integer | ServiceProvider(PA_PVR_SV) |
WorkOrderNumber | A unique number used to identify the work order document associated with this CustomerServiceWorkOrder,. | AI_WRK_ORD | IdentityAlphaNumeric | varchar(20) | |
WorkOrderDepositAmount | The amount of money a customer pays to secure a service. It is typically a prepayment and is subtracted from the final invoice amount for the service provided | MO_WRK_ORD_DS_AMT | Money | decimal(16,5) | |